A fair growth of 18.79% in the revenue at Rs. 14931.20 millions was reported in the September 2021 quarter as compared to Rs. 12569.90 millions during year-ago period.The company almost doubled its revenue to Rs. 5170.80 millions from Rs. 2357.70 millions in the quarter ended September 2021.A decline of 4017.40 millions was observed in the OP in the quarter ended September 2021 from 4503.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 14931.20 | 12569.90 | 18.79 | 27217.90 | 22988.00 | 18.40 | 52684.40 | 53684.40 | -1.86 |
| Other Income | 79.10 | 83.20 | -4.93 | 139.10 | 184.10 | -24.44 | 346.40 | 372.00 | -6.88 |
| PBIDT | 4017.40 | 4503.00 | -10.78 | 7717.50 | 7203.70 | 7.13 | 15826.00 | 11738.20 | 34.82 |
| Interest | 294.00 | 265.20 | 10.86 | 537.00 | 564.50 | -4.87 | 876.20 | 713.50 | 22.80 |
| PBDT | 3723.40 | 4237.80 | -12.14 | 7180.50 | 6639.20 | 8.15 | 14949.80 | 11024.70 | 35.60 |
| Depreciation | 985.00 | 854.50 | 15.27 | 1941.10 | 1698.80 | 14.26 | 3553.00 | 3152.60 | 12.70 |
| PBT | 2738.40 | 3383.30 | -19.06 | 5239.40 | 4940.40 | 6.05 | 11396.80 | 7872.10 | 44.77 |
| TAX | -2432.40 | 1025.60 | -337.17 | -1621.20 | 1486.70 | -209.05 | 3786.00 | 1861.20 | 103.42 |
| Deferred Tax | -128.30 | 1016.40 | -112.62 | 326.80 | 1474.30 | -77.83 | 1158.00 | 742.80 | 55.90 |
| PAT | 5170.80 | 2357.70 | 119.32 | 6860.60 | 3453.70 | 98.64 | 7610.80 | 6010.90 | 26.62 |
| Equity | 236.00 | 235.80 | 0.08 | 236.00 | 235.80 | 0.08 | 235.90 | 235.60 | 0.13 |
| PBIDTM(%) | 26.91 | 35.82 | -24.89 | 28.35 | 31.34 | -9.52 | 30.04 | 21.87 | 37.38 |
